You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it mandatory to have SEGMENT1 of COA to be the Primary Balancing Segment?

Summary:

My customers like to have SEGMENT2 as the Primary Balancing Segment and SEGMENT3 for Natural Accounts.

SEGMENT1 will be a grouping identifier of SEGMENT2. I understand it's better to use hierarchy, but they want it to be part of the code combination.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle ERP Cloud

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!